09/01/2011
05:43:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALMEIDA MANUEL F6-071265 1 36.38 4430********3535 965840
ANTONIELLO JOSEPH F6-071411 1 41.73 4862********1198 08296A
ANTONIELLO ROCCO F6-071033 1 41.73 5466********8861 08295Z
ARMSTRONG GARY F6-073462 1 41.73 4117********9614 153195
BHAMRA JITENDRA F6-071639 1 41.73 5466********3099 08311Z
BIRONT MATTHEW F6-071887 1 39.03 4128********6374 37839B
BLOTTMAN JAMES F6-071677 1 41.73 4305********5608 153191
BRAGA BILL F6-071032 1 36.38 4264********7777 03599B
BROWN MARTIN F6-073361 1 41.73 4482********1600 053944
COPPOLA MIKE F6-071069 1 41.73 4117********2910 113999
DAVIS PAUL F6-071817 1 41.73 4744********4912 153092
DEJACOMO JOHN F6-071821 1 41.73 4266********7316 00123C
DEJACOMO JOSEPH F6-071820 1 41.73 3774*******1547 441356
DEROSA ROB F6-071550 1 39.03 4828********8010 855116
DOUGHERTY MICHAEL F6-071438 1 41.73 3715*******2007 188647
FERRARA ROBERT F6-073354 1 41.73 3715*******1001 182928
FERRARELLI VIN F6-071842 1 41.73 4305********6659 143998
FERRO SEAN F6-071841 1 36.38 5466********9672 08389Z
GRAYSON JULIO F6-071628 1 41.73 3715*******2007 142876
GRIFFOUL ROGER F6-071037 1 16.05 4430********4118 965883
GRINNELLI JOSEPH F6-071810 1 41.73 4305********0891 08413C
HERMAN DEAN F6-073372 1 39.03 3772*******1000 189380
HESSELBIRG JARRETT F6-071207 1 36.38 4121********0775 08433A
IMPERIAL JASON F6-071832 1 41.73 4124********9527 073906
JAMES JASON F6-071883 1 41.73 4029********7900 053947
KUGEL PATTI F6-071231 1 36.38 5417********7741 08445B
LACH ADAM F6-071819 1 41.73 4003********4749 08455B
LARATTA FRANK F6-071692 1 41.73 4264********0195 03590A
LEAHY BILLY F6-071115 1 36.38 3715*******1002 185512
LUFFT MATTHEW F6-071764 1 41.73 4663********7637 009927
MARMORA HARRY F6-071766 1 41.73 4388********2309 08465D
MCGLYNN BRIAN F6-071813 1 36.38 5466********3241 08471Z
MCNAMARA RYAN F6-071848 1 41.73 4017********3534 001785
NARGISO RONALD F6-071153 1 36.38 4357********5943 08496A
NICOSIA ANTHONY F6-073450 1 41.73 4802********5356 085091
NIGRO TIM F6-071831 1 41.73 4207********3098 093906
NUNEZ GERARDO F6-071850 1 41.73 4828********6013 435828
ODGERS WILLIAM F6-071845 1 31.03 6011********2556 00190R
OHEMENG-DAPAAH YAW F6-071828 1 41.73 3772*******1003 100528
ORTA III ROBERT F6-071640 1 36.38 4519********3945 110165
PALLINO JOHN F6-071034 1 36.38 5466********1912 R6181B
PASSALACQUA JAMIE F6-071046 1 36.38 4264********6431 03595B
PIRILLO FRANK F6-071059 1 41.73 3728*******3003 129206
RAIMO JOE F6-020724 1 36.38 4114********3121 08545A
RANDO JR PAUL F6-071131 1 36.38 3710*******3000 180615
RENN PATRICIA F6-071254 1 41.73 5121********9547 00194Z
SCHWARTZ BRIAN F6-071801 1 36.38 4313********4638 03594A
SHEEHAN MIKE F6-071759 1 41.73 4121********0623 08577A
SMITH SEAN F6-071785 1 41.73 4828********8031 376792
TAYLOR TJ F6-071537 1 36.38 4888********5238 03591B
TERESA TY F6-071834 1 41.73 5582********9501 000008
TOPINKA BRIAN F6-071397 1 36.38 4118********3930 024001
WALSH CHRISTIAN F6-071836 1 41.73 4305********5481 143594
           
           
           
Totals
Count Card Type Total
     
9 American Express 362.17
8 MasterCard 312.44
35 Visa 1375.97
1 Discover 31.03
0 Other 0.00
     
    2081.61